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2026 CJPS Family Expense Budget: $ 15 . 8 MM <br /> Internal Transfers Out: $1 MM Total: $16.8 MM <br /> 1/10TH <br /> 3/10TH MENTAL <br /> CRIMINAL HEALTH <br /> CJPS - By Fund JUSTICE 1% <br /> GENERAL FUND $ 10.48 MM 11% <br /> 911 PHONE SYSTEM $ 4.03 MM <br /> 3/10TH CRIMINAL JUSTICE $ 1.80 MM <br /> 1/10TH MENTAL HEALTH TAX $ 0.20 MM <br /> PROSECUTOR VIC/WIT $ 0.23 MM 911 PHONE <br /> TRIAL COURT IMPROVEMENTS $ 0.05 MM SYSTEM <br /> TOTAL $ 16.78 MM 24% <br /> GENERAL <br /> FUND <br /> 63% <br />